4. ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2018

Payables and Accruals [Abstract]

Accrued expenses

	March 31, 2018		December 31, 2017
Accrued vacation	$	146,622	$	152,051
Accrued interest		162,783		175,953
Accrued rent		76,332		77,164
Accrued loss contingency		–		44,423
Other accrued expense		51,038		2,333
Total accrued expenses	$	436,775	$	451,924